Civic Intelligence

Comprehensive Systems Inc.

990 • Fiscal year 2021 • EIN 42-0951695

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

Organization ProfileWWW.COMPREHENSIVESYSTEMS.ORG

View Organization Page

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1700 Clark StreetCharles City, IA 50616

(641) 228-4842

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.28x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

26th percentile

1.4%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$343,319

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

26th percentile

1.3%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

2.5%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$7,352,037

Up $94,296 (+1.3%) from 2020

Net Assets

Up

$2,181,813

Up $249,793 (+13%) from 2020

Liabilities

Down

$5,170,224

Down $155,497 (-2.9%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Up

$18,232,084

Up $449,103 (+2.5%) from 2020

Expenses

Up

$17,982,291

Up $47,605 (+0.3%) from 2020

Net Income

Up

$249,793

Up $401,498 (+265%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,312,543Liabilities 2010: $4,115,043Net Assets 2010: $2,197,5002010Assets 2011: $5,675,655Liabilities 2011: $3,703,241Net Assets 2011: $1,972,4142011Assets 2012: $5,432,739Liabilities 2012: $3,572,156Net Assets 2012: $1,860,5832012Assets 2013: $7,651,363Liabilities 2013: $5,917,755Net Assets 2013: $1,733,6082013Assets 2014: $7,358,851Liabilities 2014: $5,787,353Net Assets 2014: $1,571,4982014Assets 2015: $7,379,250Liabilities 2015: $5,968,798Net Assets 2015: $1,410,4522015Assets 2016: $7,448,487Liabilities 2016: $5,511,721Net Assets 2016: $1,936,7662016Assets 2017: $7,061,410Liabilities 2017: $4,829,348Net Assets 2017: $2,232,0622017Assets 2018: $7,230,039Liabilities 2018: $5,267,798Net Assets 2018: $1,962,2412018Assets 2019: $7,016,368Liabilities 2019: $4,932,643Net Assets 2019: $2,083,7252019Assets 2020: $7,257,741Liabilities 2020: $5,325,721Net Assets 2020: $1,932,0202020Assets 2021: $7,352,037Liabilities 2021: $5,170,224Net Assets 2021: $2,181,8132021Assets 2022: $6,739,515Liabilities 2022: $4,739,098Net Assets 2022: $2,000,4172022Assets 2023: $6,042,658Liabilities 2023: $4,148,513Net Assets 2023: $1,894,1452023Assets 2025: $5,584,576Liabilities 2025: $4,431,627Net Assets 2025: $1,152,9492025

Highlighted filing

2021

Assets$7,352,037
Liabilities$5,170,224
Net Assets$2,181,813
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $16,620,5422010Revenue 2011: $16,377,940Expenses 2011: $16,603,026Net Income 2011: -$225,0862011Expenses 2012: $16,814,6042012Expenses 2013: $16,680,4662013Revenue 2014: $16,970,250Expenses 2014: $17,132,360Net Income 2014: -$162,1102014Revenue 2015: $17,224,176Expenses 2015: $17,385,222Net Income 2015: -$161,0462015Revenue 2016: $18,188,186Expenses 2016: $17,661,872Net Income 2016: $526,3142016Revenue 2017: $18,183,842Expenses 2017: $17,863,704Net Income 2017: $320,1382017Revenue 2018: $17,793,385Expenses 2018: $18,063,207Net Income 2018: -$269,8222018Revenue 2019: $17,620,447Expenses 2019: $17,498,963Net Income 2019: $121,4842019Revenue 2020: $17,782,981Expenses 2020: $17,934,686Net Income 2020: -$151,7052020Revenue 2021: $18,232,084Expenses 2021: $17,982,291Net Income 2021: $249,7932021Revenue 2022: $18,627,852Expenses 2022: $18,809,248Net Income 2022: -$181,3962022Revenue 2023: $18,703,498Expenses 2023: $18,809,770Net Income 2023: -$106,2722023Revenue 2025: $19,993,737Expenses 2025: $19,969,613Net Income 2025: $24,1242025

Highlighted filing

2021

Revenue$18,232,084
Expenses$17,982,291
Net Income$249,793
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$18,289,332
Mission and Program Overview

Mission

Providing housing and training for intellectually challenged individuals

The organization provides housing, training and job support for intellectually challenged individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,099,768$3,803,407▼ $296,361
Accounts Receivable$1,745,757$1,464,481▼ $281,276
Savings and Temporary Cash Investments$1,133,037$1,343,734▲ $210,697
Prepaid Expenses and Deferred Charges$107,590$94,113▼ $13,477
Cash and Non-Interest-Bearing Accounts$5,243$5,517▲ $274
Total Assets$7,257,741$7,352,037▲ $94,296
Other Assets Total$166,346$640,785▲ $474,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,222,435$2,871,003▼ $351,432
Accounts Payable and Accrued Expenses$2,103,286$2,299,221▲ $195,935
Total Liabilities$5,325,721$5,170,224▼ $155,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,932,020$2,181,813▲ $249,793
Total Net Assets Fund Balance$1,932,020$2,181,813▲ $249,793
Total Liabilities and Net Assets / Fund Balance$7,257,741$7,352,037▲ $94,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,058,971$9,020,214$12,079,185
Equipment$225,988$1,677,760$1,903,748
Land$518,448-$518,448
Other Assets Org$477--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$300,659---$300,659
2019$296,526$146▲ $3,987$0$300,659
2018$289,649$146▲ $6,731$0$296,526
2017$303,179$146▲ $6,935$20,611$289,649
2016$279,631$15,202▲ $8,346-$303,179
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack BrownExecutive DirectorFT$292,762$50,557$343,319
Jack Brown--$292,762$50,557$343,319
Ryan BeckerAssociate DirectorFT$202,794$40,011$242,805
Ryan Becker--$202,794$40,011$242,805
Patrick KruckenbergChief Financial OfficerFT$196,758$39,799$236,557
Patrick Kruckenberg--$196,758$39,799$236,557
Mike FrankePersonnel DirectorFT$176,438$45,886$222,324
Mike Franke--$176,438$45,886$222,324
Julie FunkQuality AssuranceFT$151,229$37,994$189,223
Julie Funk--$151,229$37,994$189,223

Board Members and Trustees

NameTitle
Rev Chuck OrrPresident
Dick WhiteVice President
Cary DarrahBoard Member
Eleanore MartinBoard Member
Steve DureggerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,741,312
Program Service Revenue
$16,461,152
Investment Income
$6,450
Other Revenue
$23,170
All Other Contributions
$124,072
Change in Net Assets
$249,793

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$40,743Net Sales Proceeds
Total Noncash Contributions$40,743-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,232,084
Revenue Not Reported on Form 990
$57,248
Total Revenue per Audited Statements
$18,289,332
Total Revenue per Form 990
$18,232,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,608,070
Other Expenses$3,374,221
Total Fundraising Expense$8,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,601,240$1,345,589$6,894$10,953,723
Other Employee Benefits$788,200$635,224$0$1,423,424
Occupancy$896,767$138,788$0$1,035,555
Current Officers, Directors, Trustees, and Key Employees$0$868,752$0$868,752
Payroll Taxes$720,525$139,944$496$860,965
Pension Plan Contributions$434,111$66,888$207$501,206
Depreciation Depletion$287,484$52,278$0$339,762
Travel$209,443$30,214$0$239,657
Fees for Services Other$164,407$52,815$0$217,222
Other Expenses$206,559$5,433$0$211,992
Insurance$62,114$87,068$0$149,182
Interest$55,152$59,902$45$115,099
Information Technology$64,040$32,966$0$97,006
All Other Expenses$44,704$24,120$0$68,824
Conferences and Meetings$34,255$33,799$0$68,054
Fees for Services Legal$0$54,900$0$54,900
Fees for Services Accounting$0$26,625$0$26,625
Office Expenses$791$7,877$875$9,543
Total Functional Expenses$14,260,175$3,713,214$8,902$17,982,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,039,539
Expenses per Audited Statements$17,982,291
Total Expenses per Form 990$17,982,291
Expenses Not Reported on Form 990$57,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,144
Fundraising Direct Expenses$200
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julie BeckerSpouseSpeech PathologyNo$36,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Comprehensive Systems Inc
EIN
42-0951695
Phone
6412284842
Address
1700 CLARK STREET, CHARLES CITY, IA 50616

Signing Officer

Name
Rev Chuck Orr
Title
President
Phone
6412284842
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Brown
Formed
1970
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
2
Employees
600
Volunteers
122

Preparer

Firm
Schupick & Associates PC
Address
13 North Federal, Mason City, IA 50401
Preparer
Timothy J Schupick CPA
Phone
6414245993
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990. A copy of form 990 is made available to the board of directors and discussed and approved prior to filing.”

Pt VI, Line 12C

“Enforcement of conflicts policy. Any time business agreements are made between individual board members and comprehensive systems, inc. Where a conflict interest may arise, the board will be informed of such agreements and give approval. The member's participation in discussion will be limited and he will exercise no voting rights on the issue.”

Pt VI, Line 15A

“Compensation process for top official. The board of directors, with the assistance of a consultant, survey salaries at similar organizations to determine compensation which is then subject to approval by the whole board of directors.”

Pt VI, Line 15B

“Compensation process for officers. The board of directors, with the assistance of a consultant, survey salaries at similar organizations to determine compensation which is then subject to approval by the whole board of directors.”

Pt VI, Line 19

“Governing documents disclosure explanation. Governing documents and a financial summary may be accessed from the organization's website. Form 990 is available on the internet at guidestar.org. Additional financial information is provided to the general public upon request.”

Financial Statement Notes

Pt IV, Line 1B

“Explanation for unreported contributions or assets. The organization holds the client's portion of personal social security money in trust and distributes it to pay client expenses as needed.”

Pt XI, Line 2D

“Revenue amounts included in finanacials - other. Direct fundraising expenses netted against fundraising income of $200. Rental expenses offset against rental income of 57,048”

Pt XII, Line 2D

“Expense amounts included in financials - other. Rental expenses offset against rental income of $57,048. Direct fundraising expenses netted against fundraising income of $200.”

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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032966
IRS990/InformationTechnologyGrp/ProgramServicesAmt064040
IRS990/InformationTechnologyGrp/TotalAmt097006
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt087068
IRS990/InsuranceGrp/ProgramServicesAmt062114
IRS990/InsuranceGrp/TotalAmt0149182
IRS990/InterestGrp/FundraisingAmt045
IRS990/InterestGrp/ManagementAndGeneralAmt059902
IRS990/InterestGrp/ProgramServicesAmt055152
IRS990/InterestGrp/TotalAmt0115099
IRS990/InvestmentIncomeGrp/ExclusionAmt02100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02100
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03803407
IRS990/LandBldgEquipCostOrOtherBssAmt014501381
IRS990/LegalDomicileStateCd0IA
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IRS990/LessRentalExpensesGrp/RealAmt057048
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES HOUSING, TRAINING AND JOB SUPPORT FOR INTELLECTUALLY CHALLENGED INDIVIDUALS
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04350
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025944
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3498
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01932020
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02181813
IRS990/NoncashContributionsAmt040743
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0138788
IRS990/OccupancyGrp/ProgramServicesAmt0896767
IRS990/OccupancyGrp/TotalAmt01035555
IRS990/OfficeExpensesGrp/FundraisingAmt0875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07877
IRS990/OfficeExpensesGrp/ProgramServicesAmt0791
IRS990/OfficeExpensesGrp/TotalAmt09543
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166346
IRS990/OtherAssetsTotalGrp/EOYAmt0640785
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0635224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0788200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01423424
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EXPENDABLE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2WORKERS COMP
IRS990/OtherExpensesGrp/FundraisingAmt0385
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25433
IRS990/OtherExpensesGrp/ProgramServicesAmt0613324
IRS990/OtherExpensesGrp/ProgramServicesAmt177059
IRS990/OtherExpensesGrp/ProgramServicesAmt2206559
IRS990/OtherExpensesGrp/TotalAmt0645655
IRS990/OtherExpensesGrp/TotalAmt195145
IRS990/OtherExpensesGrp/TotalAmt2211992
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE RECEIPTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0724
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0724
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01345589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09601240
IRS990/OtherSalariesAndWagesGrp/TotalAmt010953723
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0139944
IRS990/PayrollTaxesGrp/ProgramServicesAmt0720525
IRS990/PayrollTaxesGrp/TotalAmt0860965
IRS990/PensionPlanContributionsGrp/FundraisingAmt0207
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066888
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0434111
IRS990/PensionPlanContributionsGrp/TotalAmt0501206
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094113
IRS990/PrincipalOfficerNm0JACK BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2HUD & HCBS RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016310437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339234
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0682911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0159720
IRS990/PYOtherExpensesAmt03671704
IRS990/PYOtherRevenueAmt07994
IRS990/PYProgramServiceRevenueAmt016932356
IRS990/PYRevenuesLessExpensesAmt0-151705
IRS990/PYSalariesCompEmpBnftPaidAmt014262982
IRS990/PYTotalExpensesAmt017934686
IRS990/PYTotalRevenueAmt017782981
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0249793
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3498
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016461152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01133037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01343734
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01741312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0682911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0414789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0344981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03509879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0260956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03934
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0355601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016461152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016932356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017233397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017248551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017767290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085642746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013264
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt073101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt079546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt069652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0262431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0260956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0355601
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt089415056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018229332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017628531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017632384

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,352,037
Liabilities
$5,170,224
Net assets
$2,181,813
Revenue
$18,232,084
Expenses
$17,982,291
Net income
$249,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$4.43$1.15$20.0$20.0$0.02
2023Summary only. Only limited summary data is available for this year.$6.04$4.15$1.89$18.7$18.8$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$4.74$2.00$18.6$18.8$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.35$5.17$2.18$18.2$18.0$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$5.33$1.93$17.8$17.9$0.15
2019Summary only. Only limited summary data is available for this year.$7.02$4.93$2.08$17.6$17.5$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$5.27$1.96$17.8$18.1$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$4.83$2.23$18.2$17.9$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$5.51$1.94$18.2$17.7$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$5.97$1.41$17.2$17.4$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$5.79$1.57$17.0$17.1$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$5.92$1.73$16.7
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$3.57$1.86$16.8
2011Summary only. Only limited summary data is available for this year.$5.68$3.70$1.97$16.4$16.6$0.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$4.12$2.20$16.6
Peer Organizations

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